Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 179 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | |||||||
14/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 35 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 358,000 | |||||||
14/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 47 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 44,350 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 59,133 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 225,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:22 AM. |